How will i configure intercompany sales order

pls tell me how will i configure for intercompany sales order

Hi,
Intercompany Sales & Business Processing
An Intercompany sale transaction takes place when a sale occurs & the selling sales orgn belongs to a different company code than that of the delivery plant.
Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.
Ordering company Supplying company
Company code: 5555 1000
Sale Organisation: 5555 PBIL
Distribution channel: 56 PW
Division: 58 GC
Plant: 5555 1000
Customer: 215 Product: Nimulid
• Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Orgn: Distbn Channel- Plant
Sales Orgn Distbn Channel Plant
PBIL PW 1000/ 5555
5555 56 5555/ 1000
• SPRO- IMG- SD- Billing- Intercompany Billing:
o Define Order types for Intercompany billing
o Assign organizational units by plant
o Define internal customer no by sales orgn
• Assign Sales Doc relevant for Intercompany billing
IVo POR
IVo OR
• Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
o 1000 5555 – 56- 58
Plant Descp Sales Orgn Descp Distbn Descp Division Descp
1000 5555 56 55
• Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company
Sales Orgn Descp Customer Inter Comp Descp
PBIL 215
• Pricing procedure: PI01 (Intercompany pricing)
• Determination Rule: OVKK
PBIL PW GC A 1 RVAA01
PBIL PW GC I 1 ICAA01
• VK11: PI01
• Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
• Delivery
• Goods issue
• Invoice for customer
• Invoice Intercompany billing
Processing an Intercompany sale:
To create an Intercompany sales transaction proceed with creating the standard sales order. In the sales order, change the delivering plant at the line item level & create a delivery for the new shipping point represented for the delivering plant. Proceed with the delivery functions of selecting the packing & posting the goods issue. Then create an external invoice that will be sent to the customer & create an Intercompany invoice. That will represent the billing doc between the delivering plant & the selling sales orgn.
An internal Intercompany invoice can be created by entering the delivery no again for processing when using the transaction VF01. One can also select the doc due for Intercompany billing by using the billing due list VF04. When using the billing due list be sure to select the Intercompany-billing doc as the documents to be used, by checking Intercompany billing.
A Check List for Intercompany sales processing can be the following:
The enterprise structure must be maintained correctly, i.e., the plants must be assigned to the correct company codes as well as to the correct combination of sales orgn’s & distbn channels.
The Intercompany customer must be assigned to relevant sales orgn’s
The delivering plant must be assigned to the sales orgn.
The material to be sold must exist in the original & delivering plant.
The sales order must be relevant for Intercompany sales & have an assigned billing doc type
The copy control rules must be defined between the standard invoice, such as F2, & the inter company invoice, such as IV.
The pricing proc may have a special cond type assigned to it. This special cond type may represent the price to Intercompany sales orgn or it may represent a special discount offered to the Intercompany sales orgn for the material sold
The standard system has the following cond types:
To represent the Intercompany price as quantity-dependent.
To represent the Intercompany condition as percentage.
regards,
sadhu kishore

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  • How will i configure third party sales order

    pls tell me how will i configure for third party sales order

    dear,
    prasanta,
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    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
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    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
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    10. Billing *-- Seema Dhar
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    VF01
    Ensure that the delivery document is correct in the
    Enter
    Go to edit -> Log
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    Process Flow
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    Processing Third-Party Orders in Sales
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    Manual third-party order processing
    In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
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    If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
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    Processing Third-Party Orders in Purchasing
    when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
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    If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
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    Customize the third party sales in summary:
    Prerequisites for 3rd party sales,
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    assign Purchase org to plant,
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    1. Create Vendor XK01
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    4. A sale order is created and when saved a PR is generated at the background
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    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
    7. Goods receipt MIGO
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing *--
    i think it will fulfill your requirement if so plz reward point.
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  • How to configure intercompany sales

    hi gurus,
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    hi,
    Inter company sales and business processing
    An Intercompany sale transaction takes place when a sale occurs & the selling sales orgn belongs to a different company code than that of the delivery plant.
    Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.
    Ordering company Supplying company
    Company code: 5555 1000
    Sale Organisation: 5555 PBIL
    Distribution channel: 56 PW
    Division: 58 GC
    Plant: 5555 1000
    Customer: 215 Product: Nimulid
    • Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Orgn: Distbn Channel- Plant
    Sales Orgn Distbn Channel Plant
    PBIL PW 1000/ 5555
    5555 56 5555/ 1000
    • SPRO- IMG- SD- Billing- Intercompany Billing:
    o Define Order types for Intercompany billing
    o Assign organizational units by plant
    o Define internal customer no by sales orgn
    • Assign Sales Doc relevant for Intercompany billing
    IVo POR
    IVo OR
    • Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
    o 1000 5555 – 56- 58
    Plant Descp Sales Orgn Descp Distbn Descp Division Descp
    1000 5555 56 55
    • Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company
    Sales Orgn Descp Customer Inter Comp Descp
    PBIL 215
    • Pricing procedure: PI01 (Intercompany pricing)
    • Determination Rule: OVKK
    PBIL PW GC A 1 RVAA01
    PBIL PW GC I 1 ICAA01
    • VK11: PI01
    • Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
    • Delivery
    • Goods issue
    • Invoice for customer
    • Invoice Intercompany billing
    Processing an Intercompany sale
    To create an Intercompany sales transaction proceed with creating the standard sales order. In the sales order, change the delivering plant at the line item level & create a delivery for the new shipping point represented for the delivering plant. Proceed with the delivery functions of selecting the packing & posting the goods issue. Then create an external invoice that will be sent to the customer & create an Intercompany invoice. That will represent the billing doc between the delivering plant & the selling sales orgn.
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    The enterprise structure must be maintained correctly, i.e., the plants must be assigned to the correct company codes as well as to the correct combination of sales orgn’s & distbn channels.
    The Intercompany customer must be assigned to relevant
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    The delivering plant must be assigned to the sales orgn.
    The material to be sold must exist in the original & delivering plant.
    The sales order must be relevant for Intercompany sales & have an assigned billing doc type
    The copy control rules must be defined between the standard invoice, such as F2, & the inter company invoice, such as IV.
    The pricing proc may have a special cond type assigned to it.
    This special cond type may represent the price to
    Intercompany sales orgn or it may represent a special discount offered to the Intercompany sales orgn for the material sold
    The standard system has the following cond types:
    To represent the Intercompany price as quantity-dependent.
    To represent the Intercompany condition as percentage.
    regards
    sadhu kishore

  • How to find whether the sales order is intercompany or not?

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    Regards,
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  • How will i configure return order

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  • How to create IDoc once Sales Order Invoice (Billing) has been created

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    Hi,
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  • Material Variant configuration in sales order line item from Ztable

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  • How will i configure third party billing

    how will i configure third party billing....

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    SD - 3rd party sales order Create a billing document
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    Enter
    Go to edit -> Log
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    thanks
    G. Lakshmipathi

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    EVV                    Cash clearing
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    hope this will help u
    Regards
    nitin

  • How will i configure partner determination for customer master

    how will i configure partner determination for customer master data.

    hi
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    Partner Type Vendor
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    Message was edited by:
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